Awarded

ScotRail Payroll and Finance Services

Descriptions

This involves the variation to an existing contract which was procured whilst ScotRail was under the Abellio franchise ownership. The incumbent supplier (Transport UK t/a Solvd) supplies outsourced business services including finance, payroll and customer experience. A 24 month extension is being awarded to Solvd for the finance and payroll services. ScotRail, having carried out a procurement process, are in the process of implementing a new rostering, time and attendance system which supports the rostering of staff as well as recording daily hours worked and absence and leave management services for all staff. This will ultimately feed into and have an impact on the scope of services provided through this contract. This full implementation will take a period of 12-18 months. The full impact of this change will not be known until the implementation is complete and so to tender these services now will result in duplication of resource and cost as there would require to be an exercise now to develop the services which integrate with our current systems but would require to be carried out again because the services would need to change to integrate with the rostering system. Once the full integration of the rostering system is complete, the scope for these outsourced services can be fully understood, and ScotRail will devise and communicate the future procurement strategy for these services.

Timeline

Published Date :

8th Apr 2024 1 year ago

Deadline :

N/A

Tender Awarded :

1 Supplier

Awarded date :

1st Mar 2024

Contract Start :

N/A

Contract End :

N/A

Tender Regions

Keywords

accounting services

bookkeeping

financial record keeping

ledgers

double-entry accounts

financial reporting

accounting compliance

general accounting

accounting administration

corporate bookkeeping

payroll management

salary processing

payslip issuance

wage calculation

payroll administration

payroll tax deductions

employee pay services

compensation processing

payroll compliance

wage record keeping

sales and purchases recording

invoices logging

transaction tracking

sales ledger entry

purchase ledger management

transaction recording

invoicing records

purchase invoice processing

accounting entries

financial documentation

Tender Lot Details

2 Tender Lots

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Workflows

Status :

Awarded

Procedure :

N/A

Suitable for SME :

N/A

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

CONTRACT

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors